Summary of Non-Consolidated Financial Statements for the Fiscal Year Ended March 2006
May 10, 2006
Name of Listed Company: Fidec Corporation Exchange: First Section of Tokyo Stock Exchange Code: 8423 Prefecture of Head Office: Tokyo (URL http://www.fidec.co.jp) Representative name: President and CEO Tsuyoshi Fukada Contact: Director and CFO Tsutomu Hayasaki TEL +81-3-3580-3555 Date of Board Meeting for Book Closing: May 10, 2006 Is the interim dividend system adopted: Yes Date payment of dividend begins: June 29, 2006 General Meeting of Shareholders: June 28, 2006 Is the unit stock system is adopted: No
1．Business results for the fiscal year ended March 2006 (April 1, 2005 to March 31, 2006) (1) Results of operation
(NOTE) Amounts are rounded to the nearest million
Net revenue
Operating profit
Recurring profit

Year ended March 2006
Year ended March 2005
Million yen ％
2,201 36.1
1,618 52.9
Million yen ％
769 74.9
440 191.3
Million yen ％
713 65.3
431 183.1
Net profit
Earnings
per share
Diluted
earnings per
share
Return on
equity
Ratio of
ordinary
profit to
total
liabilities &
net worth
Ratio of
recurring
profit to net
revenue

Year ended March 2006
Year ended March 2005
Million yen %
402 70.2
236 191.6
Yen Sen
8,328 04
29,933 15
Yen Sen
7,200 87
27,962 29
％

11.6
28.0
％

3.9
4.3
％

32.4
26.6
(NOTE) 1) Average number of shares during term: 48,436 shares for the fiscal year ended March 2006, 7,906
shares for the fiscal year ended March 2005
2) Change in accounting method: No 3) Percentages shown for net revenue, operating profit, recurring profit, and net profit indicate the rate of
increase/decrease compared to the term in the previous year.
(2) Dividend payment
Annual dividend per share
Interim
Year end
Aggregate
dividend
(Annual)
Dividend
payout ratio
Dividend rate
for
shareholders’
equity

Year ended March 2006
Year ended March 2005
Yen
800
0
Yen
0
0
Yen
800
0
Million yen
42
−

％

9.6
−

％

1.2
−

(3) Financial conditions

Total assets
Shareholders equity
Equity ratio
Shareholders equity
per share

Year ended March 2006
Year ended March 2005
Million yen
23,078
13,337
Million yen
5,681
1,288
％

24.6
9.7
Yen Sen
106,107 82
149,262 88
(NOTE)
1)

Number of outstanding shares at end of term: 53,544 shares for the fiscal year ended March 2006, 8,630 shares for the fiscal year ended March 2005
2)

Number of company’s own stocks at end of term: 0 shares for the fiscal year ended March 2006, 0 shares for the fiscal year ended March 2005

−
3
−

2. Forecast business results for the fiscal year ending March 2007 (April 1, 2006 to March 31, 2007)
Annual dividend per share

Net revenue
Recurring profit
Net profit
Interim
Year end
Interim
Full year
Million yen
1,265
2,937
Million yen
352
1,020
Million yen
204
591
Yen
−

−

Yen
−

800
Yen
−

800
(Reference) Forecast net profit per share (full year): ¥3,520.64 * Forecasts regarding future performance in these materials are based judgments made in accordance with information available at the time this report was released. Forecasts therefore embody risks and uncertainties. Actual results may differ significantly from these forecasts for a number of factors. Such factors include, but are not limited to economic trends affecting the company’s operating environment and changes in its competitive environment. Net profit for the fiscal year ended March 2007 is calculated by the number of shares issued at the end of April 2006, including the stock split (3 for 1) effected on April 1, 2006. For further information about the forecast business results mentioned above, please see Page 9 of the appendix in the Summary of the Consolidated Financial Statements.